LIST OF DOCUMENT

Project : Mine Facility CK

Company : PT.Mitrabara Adiperdana.Tbk
Contractor : PT. Cipta Kridatama
By : Fanny Hanafi Waulat
Update : 22-Jun-16

OPU BMI DOCUMENT PAGES/

Issued Incoming
N N ACRONYM DISCIPLINE AREA SUB AREA TITLE FORMAT SHEETS
Rev. TI DATE No Transmittal BMI Comment DATE NO. Transmittal OPU

01/WR/CK-MA/VI/16 0001 RS G 7000 GNRAL Weekly Report PERIOD: 31 Mei - 06 Juni 2016 A4 A C 7-Jun-16

- 0001 DC B 7000 GNRAL DOCUMENT CONTRACT A4 0 C 8-Jun-16

- 0001 AR B 7000 GNRAL Minute Of Meeting 03, 05 Juni 2016 A4 0 C 6-Jun-16

AR-G-003-11000MB-CK 0002 RS G 7000 GNRAL Weekly Report Period: 07 - 13 Juni 2016 A4 8 A C 15-Jun-16

03/WR/CK-MA/VI/16 0003 AR G 11000 GNRAL Minute Of Kick Off Meeting A4 4 0 C 13-Jun-16

03/WR/CK-MA/VI/16 0003 RS G 7000 GNRAL Weekly Report Period: 06 - 20 Juni 2016 A4 4 A C 20-Jun-16

Surat Ijin Pembangunan Direksi Keet Mine Facility Project

MA-7000-MF-EXT-0001 0001 CA B 7000 GNRAL A4 2 A B 20-Jun-16
CK-MA dan Lampiran Lay Out

LP-WS-CK-001 0001 DWG B 7000 Workshop Lay Out Plan Workshop A3 1 A E 20-Jun-16 Revision 21-Jun-16 MA-7000-MF-TM-0002

ARC-WS-CK-001 0002 DWG B 7000 Workshop 3 x 777 Bay Workshop Elevation A A3 1 A E 20-Jun-16 Revision 21-Jun-16 MA-7000-MF-TM-0002

ARC-WS-CK-002 0003 DWG B 7000 Workshop 3 x 777 Bay Workshop Elevation B A3 1 A E 20-Jun-16 Revision 21-Jun-16 MA-7000-MF-TM-0002

ARC-WS-CK-003 0004 DWG B 7000 Workshop 3 x 777 Bay Workshop Elevation C A3 1 A E 20-Jun-16 Revision 21-Jun-16 MA-7000-MF-TM-0002

STR-WS-CK-001 0005 DWG B 7000 Workshop 3 x 777 Bay Workshop Section D A3 1 A E 20-Jun-16

STR-WS-CK-002 0006 DWG B 7000 Workshop 3 x 777 Bay Workshop Section E A3 1 A E 20-Jun-16

STR-WS-CK-003 0007 DWG B 7000 Workshop 3 x 777 Bay Workshop Section F A3 1 A E 20-Jun-16

ARC-WS-CK-004 0008 DWG B 7000 Workshop 3 x 777 Bay Workshop Elevation G A3 1 A E 20-Jun-16

ARC-WS-CK-005 0009 DWG B 7000 Workshop 3 x 777 Bay Workshop Elevation H A3 1 A E 20-Jun-16

STR-WS-CK-004 0010 DWG B 7000 Workshop 3 x 777 Bay Workshop Section I A3 1 A E 20-Jun-16

STR-WS-CK-005 0011 DWG B 7000 Workshop 3 x 777 Bay Workshop Foundation Plan A3 1 A E 20-Jun-16

STR-WS-CK-006 0012 DWG B 7000 Workshop 3 x 777 Bay Workshop Ulin Pile Plan A3 1 A E 20-Jun-16

STR-WS-CK-007 0013 DWG C 7000 Workshop 3 x 777 Bay Workshop Foundation F1 & Tie Beam Detail A3 1 A E 20-Jun-16

STR-WS-CK-008 0014 DWG C 7000 Workshop 3 x 777 Bay Workshop Foundation F2 & Tie Beam Detail A3 1 A E 20-Jun-16

STR-WS-CK-009 0015 DWG C 7000 Workshop 3 x 777 Bay Workshop Foundation F3, F4 & Tie Beam Detail A3 1 A E 20-Jun-16

STR-WS-CK-010 0016 DWG C 7000 Workshop 3 x 777 Bay Workshop Structure Detail 1 & 2 A3 1 A E 20-Jun-16
 STR-WS-CK-011 0017 DWG C 7000 Workshop 3 x 777 Bay Workshop Structure Detail 3 A3 1 A E 20-Jun-16

MA-7000-MF-ITP-001 0001 PA C 7000 GENERAL Inspection Test Plan (ITP) Concrete Works A4 3 B B 22-Jun-16
Initial Name
No. Nama Initial
1 Fanny Hanafi Waulat FHW
2 Muhammad Dian Pratomo MDP
3 Abdul Malik AM
4
5
6
7
8
9
10
AA O ZZZZ XXYYZZ CC

Company Code BDMS/MA

Location acronym Location
Area & Sub Area Area
Documen number Nomor
Discipline acronym Lingkup
Document acronym Jenis
Document Acronyms
No. TYPES OF DOCUMENTS
1 Communication Architecture (Telephone Data)
2 Minutes of Meeting
3 Mass Balance
4 Letter /Correspondence

5 Catalogue

6 Local Conditions
7 Scope Change Control

8 Measurement Criteria
9 Design Criteria
10 Schedule
11 Operational Data
12 Scope Statement
13 Drawing (General)
14 Typical Detail
15 Block Diagram
16 Interconnection Diagram
17 Single-Line Diagram
18 Works Logbook
19 Supplier Documentation
20 Contract Documents
21 Service Specification
22 General Specification
23 Technical Specification
24 Work Breakdown Structure WBS
25 Failure Mode and Effect Analysis (FMEA)
26 Project Charter FCE
27 Flowsheets in General and P&ID
28 Data Sheet
29 Guide (Technical Model)
30 Project Drawing and Document Submitting Guide
31 Isometric
32 Asset List
33 Cable List (Electric and Instrumentation)
34 Load and Consumer List
35 Anchor Bolt List
36 Drawing and Document List
37 Equipment List
38 Vendor List
 TRANSLITE ACRONYMS No.
Komunikasi arsitek AC 39
Notulen Rapat AR 40
- 41
Surat CA 42

CT 43

Situasi Lokal CL 44
Lingkup yang di kontrol ME
45
Chek List CM 46
Chek List CP 47
Jadwal CR 48
Administrasi DP 49
Lingkup pernyataan DE 50
Gambar DWG 51
DT 52
- 53
DI 54
- 55
Buku Kerja DO 56
Dokumentasi Penyedia DF 57
Dokument Kontrak DC 58
ES 59
EG 60
ET 61
EA 62
FM 63
FC 64
- 65
FD 66
GU 67
GR 68
- 69
LA 70
LB 71
CC 72
LC 73
LD 74
LE 75
LF 76
 TYPES OF DOCUMENTS
Insert List (Embedded)
Instrument List
Line List (Piping)
Material List (General)

Motor List

Punch Items List

Assumption List

Quality Records List

Acronyms List
Software List
Support List (Piping, Electric and Instrumentation)
PIMS Tag List
Check List
Handbook (General)
Maintenance Handbook
Operation Handbook
Quality Handbook
Procurement Follow-up Chart - MAS
Calculation Memorial
Descriptive Memorial
Service Notes
Investment Budget
Engineering Standard
CapEx Worksheet
Material Take-off
OpEx Worksheet
Action Plan and Cause Assessment
Safety Plan
Commercial Analysis
Technical Analysis
Procedure (Technical Model)
Telephone Contact Record
List of Project Areas and Subareas
Circuit List
I/O List
Environmental Report
Expediting Report
Inspection Report
 TRANSLITE ACRONYMS No.
Daftar Masuk LN 77
Daftar alat LI 78
Garis daftar pemipaan LL 79
Daftar Material LM 80

Daftar bermotor LR 81

LP 82
83
LH

LQ
LG
LW
LS
LT
Chek List LV
MA
MM
MO
MQ
Pengadaan bagan tindak lanjut MS
MC
MD
NS
OI
PE
PX
PQ
PO
PA
PS
PC
PT
PR
 TC
Daftar wilayah proyek dan subareas RA
RC
RE
RB
RD
laporan inspeksi RI
 TYPES OF DOCUMENTS
Monthly Task Report
Weekly Task Report
Technical Report
Request for Proposal

TechnicalEquipment,RequisitionSystems,
Works(SpecialandMaterial,Services) Standardized Material,
Engineering Symbology
Technical Project Change Request
 TRANSLITE ACRONYMS
Laporan Bulanan RM
Laporan Mingguan RS
Laporan teknis RL
RP

Peralatan teknis RT

Teknik simbologi SE
Proyek teknis perubahan
permintaan SA
Discipline Acronyms

Discipline Acronym Discipline

Architecture A arsitektur General / Coordination
Civil / Infrastructure B Economic Engineering
Civil / Concrete C Not Applicable
Naval Engineering D teknik kelautan Industrial Automation
Electric E listrik Telecommunication
Planning and Control F perencanaan dan kontrol Mechanic / Arrangement
Steel Structure S struktur baja Topography
Piping and Systems T Geology
Mine U tambang
Acronym Discipline
G Koordinasi umum Mechanic / Equipment
H Environment/Social Responsibility
I tidak dapat diterapkan Not Applicable
J Process and Risks
K telekomunikasi Quality (QA / QC)
L Labor Health & Safety (SSO)
V topografi Geotechnic/Climatology/Hydrology/Hydrogeology
W Railway Superstructure
MarineStructuresand Coastal
Acronym
M Peralatan mekanik
N
O
P
Q
R
X
Y
Z
Area & Location Acronyms
No Location Area Acronym
1 Jakarta 1000
2 Loreh 7000
3 Malinau 8000
4 Muara Bengalun 11000
 Sub Area Location Acronym
N/A JK
N/A LR
N/A ML
N/A MB
Company Acronyms

No. Company Code No. Contractor/Consultant Code

1 PT. BDMS BD 1 PT. Multi Teknik Manunggal MT
PROJECT PHASE / Tahapan Proyek

No. Tahap Proyek/ Project Phase for document

1 FEL 1 Business Analysis
2 FEL 2 Selection of Alternative
3 FEL 3 Basic Concept and Construction Planning
1 DETAIL ENGINEERING or PROCUREMENT
2 CONSTRUCTION
3 COMMISSIONING or START UP
 info

before kick off

(internal)

after kick off

(sign kontrak)
 WBS PROJECT MINE FACILY CK
NO DESCRIPTION Num. Code

1 General 7000

2 Mine Office 7100

3 Musholah 7110

4 Genset House 7120

5 1 x 5000 lt, Fuel Storage (For Genset) 7130

6 Office Guard I 7140

7 3 x 773 Bay Workshop 7200

8 Washing Pad 7210

9 Tire Pad 7220

10 4 x 30 KL Fuel Farm 7230

11 Lubricant Storage 7240

12 WTP 7300

13 Office Guard II 7400